27004761-0.pdf
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- Attached to
- TX|615-C1|27004761
- Contract number
- 27004761
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004761) issued by the State of Texas Department of Transportation (TxDOT), District 15, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Staples Contract & Commercial LLC on September 30, 2026, for delivery to the TxDOT Bexar Metro East Maintenance Section in San Antonio, Texas. The purchasing agent is John Albert Landa of TxDOT's central office, and the receiving contact is Yesena Rangel at the San Antonio maintenance facility.
The purchase order covers two line items of office supplies under the term contract 615-C1: three Cardinal 3-inch 3-Ring View Binders (white, D-ring style) at $19.20 per unit totaling $57.60, and two packs of Staples Notepads (5" x 7.25", narrow ruled, 50 sheets per pad) at $17.32 per pack totaling $34.64. The combined order total is $92.24. Both items are scheduled for delivery by October 5, 2026, with a standard lead time of 3 days. Shipment will be FOB Destination with freight prepaid and added as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004761
Order Date: 9/30/2026
Internal Tracking No.: 601320000072081
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Yesena Rangel
(210) 633-1401 Txdot Bexar Metro East Maintenance Section - Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: District 15 - To be delivered the Txdot Bexar Metro East Maintenance Section, 9320 SE Loop 410, San Antonio, TX 78223, Delivery date 10/19/2026, Txdot Contact: Yesena Rangel - Ph# (210) 633-1401 - Yesena.Rangel@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 737669 Cardinal 3" 3-Ring View Binders, D- Ring, White (22142V4) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 61509852002 - For Txdot Internal Use Only.
MPN: 22142V4
Manufacturer Name: ESSELTE
AMERICA
3 EACH 19.20 $57.60
Purchase Order PO No. 27004761
Order Date: 9/30/2026
Internal Tracking No.: 601320000072081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78573 163873 Staples Notepads, 5" X 7.25", Narrow Ruled, White, 50 Sheets/Pad, Dozen (St57338) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026 Notes: NIGP# 61562472003 - For Txdot Internal Use Only.
MPN: ST57338M
Manufacturer Name: Worklife Brands
2 PACK 17.32 $34.64
Total $92.24
File details come from the government source that posted it. Updated .